.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 3 purchase orders from Aug 23, 2025 to Aug 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2025 | 1 |
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2025 | |
| Lehigh Carbon Community College | Turnitin Holdings LLC | Aug 23, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Order Form details an agreement between Turnitin, LLC and Lehigh Carbon Community College for Turnitin Feedback Studio and Turnitin Originality services. The services are provided across three annual terms, commencing on August 23, 2024, and concluding on August 22, 2027. The total cost for all services outlined in this order form is USD 53,395.00, with payment terms requiring settlement within 30 days of invoice receipt. The agreement incorporates terms from a Master Registration Agreement and other referenced policies.
Effective Date
Aug 23, 2024
Expires
Effective: Aug 23, 2024
Expires:
This Order Form details an agreement between Turnitin, LLC and Lehigh Carbon Community College for Turnitin Feedback Studio and Turnitin Originality services. The services are provided across three annual terms, commencing on August 23, 2024, and concluding on August 22, 2027. The total cost for all services outlined in this order form is USD 53,395.00, with payment terms requiring settlement within 30 days of invoice receipt. The agreement incorporates terms from a Master Registration Agreement and other referenced policies.
ActiveThis Purchase Order (P0096893) from Montgomery Co. Comm. College to Turnitin Holdings LLC procures Turnitin Similarity and Turnitin Originality services. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of 18,425.00. The order references Order Form No: Q-851318-1 for the Turnitin Originality service.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096893) from Montgomery Co. Comm. College to Turnitin Holdings LLC procures Turnitin Similarity and Turnitin Originality services. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of 18,425.00. The order references Order Form No: Q-851318-1 for the Turnitin Originality service.
ActiveThis Purchase Order (P0012817) from Lehigh Carbon Community College procures grounds maintenance services for its main campus and athletic fields from Outdoor Home Services Holdings LLC dba 764. The services are for the fiscal year 2026, commencing on July 1, 2025, and concluding on June 30, 2026. The total contract amount is $17,725.00, covering various fertilizer, weed, and grub control treatments. The PO references a First Amendment to an Independent Contractor Agreement dated April 1, 2025, and outlines standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012817) from Lehigh Carbon Community College procures grounds maintenance services for its main campus and athletic fields from Outdoor Home Services Holdings LLC dba 764. The services are for the fiscal year 2026, commencing on July 1, 2025, and concluding on June 30, 2026. The total contract amount is $17,725.00, covering various fertilizer, weed, and grub control treatments. The PO references a First Amendment to an Independent Contractor Agreement dated April 1, 2025, and outlines standard terms and conditions.
ActiveThis Purchase Order (P0013074) from Lehigh Carbon Community College to CDW LLC dba CDW Government LLC is for the procurement of VMWARE VSPHERE STANDARD 8, representing 'Year 2 of 3' of a broader contract. The service period for this order is from November 26, 2025, to November 26, 2026, with a total cost of $15,573.76.
Effective Date
Nov 26, 2025
Expires
Effective: Nov 26, 2025
Expires:
This Purchase Order (P0013074) from Lehigh Carbon Community College to CDW LLC dba CDW Government LLC is for the procurement of VMWARE VSPHERE STANDARD 8, representing 'Year 2 of 3' of a broader contract. The service period for this order is from November 26, 2025, to November 26, 2026, with a total cost of $15,573.76.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis